Loading...
HomeMy WebLinkAbout07/2020 JAMES BUNCHUC P.O. Box 962 SOLID,WASTE COORDINATOR Cutchogue,New York 11935-0962 Tel: (631) 734-7685 Fax: (631) 734-7976 dsw@town.southoldny.us Approved: JULY 2020 MONTHLY REPORT SOUTHOLD TOWN SOLID WASTE DISTRICT TRANSFER STATION/COMPOST SITE ACTIVITY VS.July 201.9 VS.June 2020 Notes Summary Incoming Miaterials(tons) 1987 -1.2% -410% Outgoing Materials(tons) 3465 56.2% 12.4% Scale Activity-Vehicle Count 8002 4.8% -17.8% Scale Revenue(including receivables) $103,155 -32.4% -42.7% Non-Scale Revenue(bags,permits,etc.) $100,045 6U% 53.9% Total Revenue $203,200 -4.4% -17.1% MSW Removed to Covanta WTE Babylon Tons 1154 -5,6% 2.5% Truck Count 57 7.5% -5.0% Disposal Costs (includes trucking) $98,552 -5.6% 0.0% C&D Removed to Brookhaven LF • Tons 365 -6.9% • Truck Count 24 41.2% 0.0% • Trucking Cost $10,133 41.2% 0.0% • Tip Fee $21,900 23.0% -1.1% Total C&D Disposal charges: $32,033 28.3% -0.8% RECYCLING(tons) Single Stream 0 #DIV/O! HDIV/01 Clean Fiber(paper/CB) 128 133% -23% Cans/Plastic 38 2.7% -9.5% Glass 77 54.0% 40.0% Clothing 12 0.0% 1100.0% • Waste Oil 13 160.0% 1200.0% • E-Waste 5 0.09/0 25.0% • Scrap Metal 37 -22.9% -33.9% • Shrink Wrap 12 140.0% 100.0% • Vehicle Batteries 0 #DIV/01 #DIV/0! • Tires 11 175.0% 266.7% Total 333 19.4% 11.4% (over) ........................... JULY 2020 MONTHLY REPORT p. 2 COMPOST SITE(tons) VS.July 2019 VS.June 2020 Inbound-Public n Brush Charged-Reg Price 4 -99.0% 4DIV/01 • Brush Charged-Cleanup Discount(commercial) 288 #DIV/0! -26.2% • Brush Free 134 #DIV/01 -21.2%" a Woodchips 1 -96.6"x6 0.0%4 • Leaves 49 -18.3% -402%" Inbound-Town Brush-HW Maintenance 3 -96.0% 0.0% Brush-Spring/Fall"Cleanup" 111 #DIV/0! -88.0% a Brush-Gpt Village 17 13,3%d -22.7% Leaves-HW Maintenance 0 #DIV/01 #DIV/01 Leaves-Spring/Fall"Cleanup" 0 #DIV/0'! #DIV/01 Woodchips 3 50.0% #DIV/01 Outbound " Compost-charged 1115 230.5% 63.7% " Mulch-charged 110 2100.0% -81,8% Compost-free 125 1983"3% -58.3% Mulch-free 50 1150.0% -74.0% Top Sail 78 125.4°x6 -50.3% " Community Pride 7 #DIV/0! 133,3% TOTAL DISTRIBUTED: 1485 284.7%p -214% OTHER DEC Inspections 3 Town Bag Deliveries(cases) Small 90 23.3% 1.1% Medium 81 28.6% 20.5% Large 151 49.5% 51.0% Print Date:9/23/2020 Page I of 4 Material Summary Start Date: 7/1/2020 Stop Date: 7/31/2020 Ratecode 'Tickets Count 'Volume Inbound wt Outbound wt Net Sales Receipts AR Change MAR Marine Animal I 1 0.00 0.00 0.00 0.00 0.00 0.00 OSHC Out Clam Shell 5 0 0.00 11.58 0.00 0.00 0.00 0.00 RIS Road Kill 2 2 0.00 0.00 0.00 0.00 0.00 0.00 S SHELLFISH DEBRIS 1 0 0.00 0.08 0.00 0.00 0.00 0.00 SC Shellfish Cornell 1 0 0.00 0.00 0.00 0.00 0.00 0.00 ZDOLDPW Adjust to DPW 5 0 0.00 0.00 0.00 -400.50 0.00 -400.50 ZDOLHWY Adjust Highway Acct 4 0 0.00 0.00 0.00 -9,333.60 0.00 -9,333.60 ZDOLTC Adjust to'Town Clerk 1 0 0.00 0.00 0.00 -445.50 0.00 -445.50 20 3 0.00 11..66 0.00 -10179.60 0.00 -10179.60 2130.00 D DEER 18 23 0.00 0.00 0.00 0.00 0.00 0.00 TRAILER COURTESY WEIGHT! 8 0 0.00 3.48 0.00 0.00 0.00 0.00 TRUCK TRUCK WEIGHT 6 0 0.00 63.38 0.00 0.00 0.00 0.00 IDOL Dollar Adjustment 1 0 0.00 0.00 0.00 537.23 0.00 537.23 33 23 0.00 66.86 0.00 537.23 0.00 537.23 2130.09 OSDF +/-Disposal Fee 6 0 0.00 0.00 0.00 -6.70 -6.70 0.00 OSDFBM +/-Bag Machine 19 0 0.00 0.00 0.00 -5.41 -5.41 0.00 25 0 0.00 0.00 0.00 -12.11 -12.11 0.00 2'130.10 CG Commercial Garbage- 96 0 0.00 40.39 0.00 3,734.06 265.34 3,468.72 CG100 Comm Garbge>100 ton 77 0 0.00 366.99 0.00 33,029,10 0.00 33,029.10 173 0 0.00 407.38 0.00 36,763.16 265.34 36,497.82 2130.20 CPPI-GFEE Com Pr.Grp East End 1 0 0.00 0.12 0.00 0.00 0.00 0.00 DB Derelict Boat 1 0 0.00 0.00 0.00 -653.90 0.00 -653.90 FOSL Friends of Library 3 0 0.00 0.19 0.00 15.20 15.20 0.00 G YELLOW BAGGED GARBAG 160 0 0.00 336.25 0.00 0.00 0.00 0.00 GR GRASS 153 0 0.00 30.98 0.00 4,027.40 1,014.00 3,013.40 LP GAS TANK 11 14 0.00 0.00 0.00 28.00 28.00 0.00 M METAL 263 0 0.00 17.09 0.00 0.00 0.00 0.00 OMSW OUTGO-MSW 57 0 0.00 1,154.08 0.00 0.00 0.00 0.00 R RUBBISH 2,284 4 0.00 170.68 0.00 22,188.40 19,133.40 3,055.00 REFA REFRIGERANTS BY CT. 73 79 0.00 0.00 0.00 1,580.00 1,460.00 120.00 Print Date:9/23/2020 Page 2 4f 4 Material Summary Start Date: 7/1/2020 Stop Date: 7/31/2020 Ratecode "Pickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR-Change T TIRES 27 0 0.00 4.16 0.00 1,497.60 945.80 550.80 3,033 97 0.00 1,713.55 0.00 28,682.70 2.2,597.40 6,085.30 2130.25 TGAR TOWN GARBAGE 1 0 0.00 1.16 0.00 101.50 0.00 101.50 TGR TOWN GRASS 1 0 0.00 0.59 0.00 51.63 0.00 51.63 TR TOWN RUBBISH 12 0 0.00 15.50 0.00 1,272.57 0.00 1,272.57 TT TOWN TIRES 2 0 0.00 022 0.00 35.20 0.00 35.20 16 0 0.00 17.47 0.00 1,460.90 0.00 1,460.90 2130.30 C CONSTRUCTION/DEMOLIT 1,327 1 0.00 304.52 0.00 36,542.40 28,857.60 7,684.80 OC&DC OUTGO.CONST-CONTRACT 24 0 0.00 364.93 0.00 0.00 0-00 0.00 1,351 1 0.00 669.45 0.00 36,542.40 28,857.60 7,684.80 2130.35 TC TOWN C&D 5 0 0.00 0.52 0.00 29.39 0.00 29.39 5 0 0.00 0.52 0.00 29.39 0.00 29.39 2130.40 DSWLGE Bag Machine Large 21 28 0.00 0.00 0.00 6,237.00 0.00 6,237.00 DSWMED Bag Machine Medium 19 23 0.00 0.00 0.00 8,625.00 0.00 8,625.00 DSWSMLNEW Bag Machine Small Ne 20 39 0.00 0.00 0.00 2,925.00 0.00 2,925.00 LGE CASE Large Town Bags Whol 45 151 0.00 0.00 0.00 30,272.48 801.92 29,470.56 MED CASE Medium.Town Bags Who 33 81 0.00 0.00 0.00 27,337.50 1,012.50 26,325.00 RLGE Resident Large Bags 1 99 0.00 0.00 0.00 222.75 0.00 222.75 SMLNEWCASE Small YB I00/Case 25 90 0.00 0.00 0.00 6,075.00 0.00 6,075.00 154 511 0.00 0.00 0.00 81,694.73 1,814.42 79,880.31 2130.70 BRCUC Brush Clean Up Comme 486 0 0.00 288.01 0.00 8,64030 791.10 7,849.20 BW Brewery Waste 10 0 0.00 35.84 0.00 0.00 0.00 0.00 FB FREE BRUSH 1,407 1 0.00 133.51 0.00 0.00 0.00 0.00 L LEAVES 335 1 0.00 48.85 0.00 0.00 0.00 0.00 LA LANDCLEARING DEBRIS 7 0 0.00 3.82 0.00 229.20 170.40 5880 MAN MANURE 31 0 0.00 30.22 0.00 0.00 0.00 0.00 WC WOODCHIPS 1 0 0.00 1.46 0.00 43.80 0.00 43.80 2,277 2 0.00 541.71 0.00 8,913.30 961.50 7,951.80 I Print Date:4/23/2020 Page 3 of 4 Material Summary Start Date: 7/112020 Stop Date: 7/31/2020 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change 2130.80 BRV Greenport Village Br 23 0 0.00 17.37 0.00 521.10 0.00 521.10 TBR TOWN BRUSH 8 0 0.00 2.67 0.00 80.10 0.00 80.10 TBRC Town Brush Clean Up 126 0 0.00 110.77 0.00 3,323.10 0.00 3,323.10 TL TOWN LEAVES 1 0 0.00 0.07 0.00 0.00 0.00 0.00 TWC TOWN INCOMING WC 3 0 0.00 2.72 0.00 0.00 0.00 0.00 161 0 0.00 133.60 0.00 3,924.30 0,00 3,924.30 2401.10 LATE CHG LATE IjEL 31 0 0.00 0.00 0,00 236.77 0.00 2.36.77 31 0 0.00 0.00 0.00 236.77 0.00 236.77 2590.20 20CAR1 2020 Carter Lic 1st 1 1 0.00 0.00 0.00 120.00 120.00 0,00 1 1 0.00 0.00 0.00 120.00 120.00 0.00 2650.00 CAR CARDBOARD(Incoming) 13 1 0.00 1.28 0.00 0.00 0.00 0.00 EWST E-Waste 2 0 0.00 4.93 0.00 0.00 0.00 0.00 OCLO OUTGO_CLOTHES 9 0 0.00 11.75 0.00 0.00 0.00 0.00 OCP OUTGO.MXD CANS/PLAST 7 0 0.00 37.83 0.00 0,00 0.00 0.00 OG OOUTGOING GLASS 5 0 0.00 76.67 0.00 0.00 0.00 0.00 OMP OUTGOING MIXED PAPER 15 0 0,00 127.87 0.00 -2,119.73 0.00 -2,119.73 OMPK Outgoing Metal PK 7 0 0.00 37.40 0.00 2,618.00 0.00 2,618.00 OSWUCS Out. Shrink Wrap UCS 3 0 0.00 0.00 0.00 -1.,847.10 0.00 -1,847.10 OTIR OUTGO.TIRES 1 0 0,00 11.24 0.00 0.00 0.00 0.00 REC RECYCLABLES-Incoming 67 0 0.00 8.93 0.00 0.00 0.00 0.00 SW Inbound Shrink Wrap I1 0 0.00 11.50 0.00 460.00 379.20 80.80 TBB Town Big Belly 9 9 4.00 1.03 0.00 0.00 0.00 0.00 WO Waste Oil 10 0 3,430.00 0.00 0.00 0.00 0.00 0.00 159 10 3,434.00 330.43 0.00 -888.83 379.20 -1,268.03 2650.10 CPPO COMM PRIDE-OUTGOING 1 0 0.00 7.08 0.00 0.00 0.00 0.00 FM FREE MULCH-500 LBS, 465 1 0.00 175.01 0.00 0.00 0.00 0.00 OLM OLM MULCH<2000 2 0 0.00 1:49 0.00 44.70 21.00 23.70 OLM. MULCH/COMPOST CU.YD. 12 0 122.00 0.00 0.00 1,830.00 195.00 1,635.00 OLM100 OutLeaf 100-1000 Y 5 0 130.00 0.00 0,00 1,690.00 0.00 1,690.00 OLM1500 Out Leaf 1500-2000 Y 1 0 1,500.00 0.00 0.00 -7,500.00 0.00 -7,500.00 l Print Date:9/23/2020 Page 4 of 4 Material Summary Start Date: 7/l/2020 Stop Date: 7/31/2020 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change OLM2000 Out Leaf 2000+ 1 0 485.00 0.010 0.00 -1,455.00 0.00 -1,455.00 OTOPSOIL Out.Top Soil I1 0 78.00 -4.06 0.00 624.00 0.00 624.00 OWCT OUT.DBL/SCND WC<2000 1 0 0.00 0.57 0.00 17.10 0.00 17.10 OWCT2 Out Woodchips>2000 2 0 0.00 0.93 0.00 23.25 0.00 23.25 OWCT2. SCR/2G11ND WCIIIPS CU. 47 0 332.00 0.00 0.00 1,660.00 60.00 1,$00.00 ULM UNSCREENED LEAF MULL 2 0 13.00 0.00 0.00 91.00 0.00 91.00 550 1 2,660.00 181.02 0.00 -2,974.95 276.00 -3,250.95 380 PAYMENT Payment on Account 2 0 0.00 0.00 0.00 0.00 0.00 0.00 2 0 0.00 0.00 0.00 0.00 0.00 0.00 TOOK BACK DEBRIS DND DID NOT DUMP 1 0 0.00 0.00 0.00 0.00 0.00 0.00 1 0 0.00 0.00 0.00 0.00 0.00 0.00 Ticket Total Count Total Volume Total Inbound wt Total Outbound wt Total Net Sales Total Receipts Total AR-Change Total 8,002 649 6,094.00 4,073.64 0.00 184,849.39 55,259.35 129,590.04 i 3 1 1 3 3 i